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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance BIDDERS QUOTED AMOUNT IS LESS THAN ESTIMATE AMOUNT AND L1 | |
| 2 | L2₹8.7 L+₹693 (0.08%)Rejected-Finance | L2 | Rejected-Finance BIDDERS QUOTED AMOUNT IS EQUAL TO ESTIMATE AMOUNT AND L2 | |
| 3 | L3₹8.7 L+₹779 (0.09%)Rejected-Finance | L3 | Rejected-Finance BIDDERS QUOTED AMOUNT IS MORE THAN ESTIMATE AMOUNT AND L3 |
Tender Value
₹8.7 L
EMD Value
₹86,659
Closing Date
11 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD UNNAP
WARD SANKHYA 29 MEIN GYANENDRA MANTRI JI KE GHAR SE RAJ NIGAM MAKAN NUMBER 303 TAK AND UNNAO CHASHME KE GHAR SE SHASHANK JAISWAL MAKAN NUMBER 262/1 KE GHAR TAK, JAGDISH PRASAD MAKAN NUMBER 25 SE MATARU KE MAKAN TAK INTERLOCKING SADAK NIRMAN KARYA
2025_DOLBU_1020138_180
4419/ABHI.VI/2024-25/6347
Open Tender
Civil Works
Percentage
45 days
NAGAR PALIKA PARISHAD UNNAP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,125
E.O.NAGAR PALIKA PARISHAD UNNAP
₹86,659
13 May 2025
21 Mar 2025
14 Apr 2025
21 Mar 2025
11 Apr 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vivek Verma Created Date/Time: 30-Apr-2025 05:22 PM Tender Title: WARD SANKHYA 29 MEIN GYANENDRA MANTRI JI KE GHAR SE RAJ NIGAM MAKAN NUMBER 303 TAK AND UNNAO CHASHME KE GHAR SE SHASHANK JAISWAL MAKAN NUMBER 262/1 KE GHAR TAK, JAGDISH PRASAD MAKAN NUMBER 25 SE MATARU KE MAKAN TAK INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_180
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD UNNAO
Name of Work: WARD SANKHYA 29 MEIN GYANENDRA MANTRI JI KE GHAR SE RAJ NIGAM MAKAN NUMBER 303 TAK AND UNNAO CHASHME KE GHAR SE SHASHANK JAISWAL MAKAN NUMBER 262/1 KE GHAR TAK, JAGDISH PRASAD MAKAN NUMBER 25 SE MATARU KE MAKAN TAK INTERLOCKING SADAK NIRMAN KARYA
Contract No: 4419/ABHI.VI./2024-25/6347 DATED 17-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RITU BUILDERS (GSTN-NA) BID ID -5112510 866590.320 -0.000 866590.320 Eight Lakh Sixty Six Thousand Five Hundred and Ninty
2.00 Ms MUNNI DEVI BAJPAI (GSTN-NA) BID ID -5113910 866590.320 0.010 866676.979 Eight Lakh Sixty Six Thousand Six Hundred and Seventy Six
3.00 M/S MANORAMA SHUKLA (GSTN-NA) BID ID -5114069 866590.320 -0.080 865897.048 Eight Lakh Sixty Five Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S MANORAMA SHUKLA(865897.048)
BOQ Summary Details Tender Title: WARD SANKHYA 29 MEIN GYANENDRA MANTRI JI KE GHAR SE RAJ NIGAM MAKAN NUMBER 303 TAK AND UNNAO CHASHME KE GHAR SE SHASHANK JAISWAL MAKAN NUMBER 262/1 KE GHAR TAK, JAGDISH PRASAD MAKAN NUMBER 25 SE MATARU KE MAKAN TAK INTERLOCKING SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1020138_180
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANORAMA SHUKLA (BID ID -5114069) 865897.048 L1
2 M/S RITU BUILDERS (BID ID -5112510) 866590.320 L2
3 Ms MUNNI DEVI BAJPAI (BID ID -5113910) 866676.979 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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